Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 10
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £3,755,898 | £3,383,474 |
| Current assets | £1,587,737 | £1,520,389 |
| Debtors | £920,632 | £835,890 |
| Cash at bank and in hand | £667,105 | £684,499 |
| Net current assets/liabilities | £884,410 | £958,531 |
| Total assets less current liabilities | £4,640,308 | £4,342,005 |
| Net assets/liabilities | £4,390,077 | £4,055,030 |
| Shareholders' funds | £330 | £330 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £573,244 | £472,704 |